| FRN: |
2301103
|
| Billed Entity Name: |
ABILENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
440390000865866 |
| 471 Application: |
843868 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7,525.00 per month to $7,315.98 per month to remove the services that were scheduled to be delivered to an ineligible entity ($209.02). <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application: COLLEGE HEIGHTS ELEM SCHOOL (92681) and FANNIN ELEMENTARY SCHOOL (92699). The student counts associated with the closed entities have been removed from the application. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$70,233.41 |
| Total Authorized Disbursement: |
$70,233.36 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,525.00
|
$7,315.98
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$90,300.00
|
$87,791.76
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$90,300.00
|
$87,791.76
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$72,240.00
|
$70,233.41
|